
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7B | 1.8B | 1.8B | 1.5B | 915.7M | 774.0M | 667.9M | 654.9M |
| Cost of goods sold | 2.5B | 1.7B | 1.8B | 1.4B | 917.2M | 695.8M | 520.4M | 585.7M |
| Gross profit | 315.6M | 174.6M | 134.3M | 113.8M | 70.7M | 116.5M | 155.7M | 78.4M |
| Gross profit margin, % | 9.9% | 7.4% | 7.8% | 7.7% | 15.1% | 23.3% | 12.0% | |
| Operating expense total | 235.5M | 363.9M | 136.4M | 139.4M | 139.9M | 157.9M | 93.5M | 82.1M |
| Depreciation and amortization | 67.4M | 73.9M | 38.1M | 47.2M | 55.9M | 43.2M | 48.1M | 57.7M |
| EBITDA | 77.9M | (194.5M) | (3.4M) | (30.0M) | (75.1M) | (42.4M) | 61.7M | (3.6M) |
| EBITDA margin, % | -11.0% | -0.2% | -2.1% | -8.2% | -5.5% | 9.2% | -0.5% | |
| EBIT | (49.0M) | (613.6M) | 66.6M | (102.3M) | 250.3M | (216.0M) | 26.0M | (89.3M) |
| EBIT margin, % | -34.8% | 3.7% | -7.0% | 27.3% | -27.9% | 3.9% | -13.6% | |
| Interest income | 7.6M | 6.7M | 16.1M | 11.2M | 6.6M | 4.4M | 2.4M | |
| Interest expense | 142.2M | 72.1M | 18.2M | 22.5M | 5.3M | 2.7M | 2.4M | |
| Pre tax profit | (183.9M) | (1.1B) | 67.2M | (81.5M) | 276.3M | (193.9M) | 62.1M | (56.4M) |
| Income tax expense | 498.4M | 28.3M | 14.3M | 22.3M | 9.2M | 13.4M | 12.8M | 4.0M |
| Net Income | (682.3M) | (1.1B) | 52.9M | (103.7M) | 267.1M | (207.4M) | 49.4M | (60.4M) |